Who prepares Dryject's financial statements?
Dryject Franchise · 2025 FDDAnswer from 2025 FDD Document
Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America, and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.
Source: Item 21 — FINANCIAL STATEMENTS (FDD page 49)
What This Means (2025 FDD)
According to Dryject's 2025 Franchise Disclosure Document, the financial statements are prepared by Dryject's management. However, the financial statements are audited by Roger K. Stein, CPA LLC. Stein is a Certified Public Accountant and is licensed in New Jersey and New York.
Dryject's management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America. This includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.
Roger K. Stein, CPA LLC's responsibility is to audit the financial statements and issue an auditor's report that includes their opinion on whether the financial statements present fairly, in all material respects, the financial position of DryJect Management, LLC.